Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2831224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$4,003,060
Up $599,204 (+18%) from 2018
Net Assets
Up$3,770,838
Up $546,673 (+17%) from 2018
Liabilities
Up$232,222
Up $52,531 (+29%) from 2018
Revenue
Up$5,130,017
Up $601,966 (+13%) from 2018
Expenses
Up$4,583,344
Up $1,251,130 (+38%) from 2018
Net Income
Down$546,673
Down $649,164 (-54%) from 2018
To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143 | $2,478,225 | ▲ $2,478,082 |
| Savings and Temporary Cash Investments | $2,064,093 | - | - |
| Land, Buildings, and Equipment, Net | $86,454 | $797,401 | ▲ $710,947 |
| Accounts Receivable | $393,442 | $582,938 | ▲ $189,496 |
| Prepaid Expenses and Deferred Charges | $100,983 | $144,496 | ▲ $43,513 |
| Total Assets | $3,403,856 | $4,003,060 | ▲ $599,204 |
| Other Assets Total | $758,741 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,691 | $224,940 | ▲ $45,249 |
| Other Liabilities | - | $7,282 | - |
| Total Liabilities | $179,691 | $232,222 | ▲ $52,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,224,165 | $3,770,838 | ▲ $546,673 |
| Total Net Assets Fund Balance | $3,224,165 | $3,770,838 | ▲ $546,673 |
| Total Liabilities and Net Assets / Fund Balance | $3,403,856 | $4,003,060 | ▲ $599,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $766,902 | $89,729 | $856,631 |
| Equipment | $30,499 | $42,669 | $73,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Hammill | Executive Di | FT | $281,767 | $7,962 | $289,729 |
| Rebecca Hammill | Executive Director | - | $281,767 | $7,962 | $289,729 |
| Name | Title |
|---|---|
| Jean Pond | Chair |
| Amanda Presho | Member |
| Carol Kottwitz | Member |
| Debra Wilde | Member |
| Greg Macdonald | Member |
| John Higgins | Member |
| Lisa Francis | Member |
| Ken Isserlis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,874,766 |
| Other Expenses | $1,707,423 |
| Grants and Similar Amounts Paid | $1,155 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,814,226 | $318,464 | - | $2,132,690 |
| Occupancy | $689,515 | $43,691 | - | $733,206 |
| Office Expenses | $282,648 | $22,520 | - | $305,168 |
| Current Officers, Directors, Trustees, and Key Employees | $127,611 | $127,611 | - | $255,222 |
| Other Employee Benefits | $206,347 | $47,402 | - | $253,749 |
| Payroll Taxes | $158,868 | $36,495 | - | $195,363 |
| Travel | $150,001 | - | - | $150,001 |
| Information Technology | $124,000 | $7,857 | - | $131,857 |
| Depreciation Depletion | $96,632 | $11,547 | - | $108,179 |
| Fees for Services Other | $22,530 | $40,312 | - | $62,842 |
| Conferences and Meetings | $54,125 | $3,195 | - | $57,320 |
| Advertising | $50,937 | - | - | $50,937 |
| Pension Plan Contributions | $30,692 | $7,050 | - | $37,742 |
| Fees for Services Accounting | - | $25,175 | - | $25,175 |
| Fees for Services Legal | - | $17,273 | - | $17,273 |
| Insurance | - | $16,666 | - | $16,666 |
| Other Expenses | $14,278 | $16,047 | - | $14,278 |
| Grants to Domestic Orgs | $1,155 | - | - | $1,155 |
| Total Functional Expenses | $3,842,039 | $741,305 | $0 | $4,583,344 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,583,344 |
| Total Expenses per Audited Statements | $4,583,344 |
| Total Expenses per Form 990 | $4,583,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debi French | Family Member | Employment | No | $47,703 |
| Liability | Amount |
|---|---|
| Managed Care Organizations Payable | $7,282 |
“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is presented to the board of directors who then approve the 990. Once management is satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”
“Board members receive, review, and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through self disclosure as potential issues may arise during the member's term. If an issue arises, the interested person is excused from the meeting and the issue is voted on. The executive director monitors and enforces the policy.”
“The main source available to passages is an annual wage and benefit survey through united way for surrounding counties. This survey is utilized by the board in determining the executive director's compensation.”
“The executive director is the only officer or key employee. See form 990, part vi, line 15a.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“To provide a peer support organization that strives to form healthy partnerships with clients by providing recovery-based support services, coordination of care, classes, and advocacy to families, youth, and children living in spokane county and facing mental health challenges.”
“Other program services include peer bridger, northeast family youth, system partner roundtable & better health together. Peer bridger's are our certified peer counselors who work closely with the eastern state hospital (esh) to identify individuals in the care of esh, who with support and skill development can live successfully in the community. Peer bridgers start working with individuals prior to discharge from esh and stay connected to those individuals post-discharge to help ensure a successful transition from the in-patient setting to community living. We provided 528 services to 72 clients under the peer bridger program. The northeast family youth brings together diverse system partners including families and youth in public systems to learn about regional resources and to identify regional strengths and challenges within publicly funded programs that serve at-risk children and youth. The ne fysprt convener and tri-leads participate in the washington state health care authority/ division of behavioral health & recovery state family youth system partner roundtable. Through our regional accountable community of health, better health together, we participate in the integrated managed care initiative to improve health outcomes in northeast washington. Passages receives medicaid funding through managed care organizations and non-medicaid funding through the spokane county regional behavioral health services administration and the washington state health care authority. We also are recipients of small grants from regional foundations.”
“Passages is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except for income, if any, from activities unrelated to passages exempt purpose. Passages evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of september 30, 2019 and 2018, passages had no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 179691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 393442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 582938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50937 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50937 |
| IRS990/AllOtherContributionsAmt | 0 | 30700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA HAMMILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098929241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 S ASSEMBLY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2478225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1155 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1707423 |
| IRS990/CYOtherRevenueAmt | 0 | 294631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3457950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2874766 |
| IRS990/CYTotalExpensesAmt | 0 | 4583344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5130017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11547 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 108179 |
| IRS990/Desc | 0 | GENERAL OUTPATIENT SERVICES (GOS) - OUTPATIENT MENTAL HEALTH SERVICES TO MEDICAID ELIGIBLE ENROLLEES LIVING IN SPOKANE COUNTY. SERVICES INCLUDE ONE-ON-ONE COUNSELING, THERAPY, CASE MANAGEMENT, CRISIS OUTREACH, AND PEER SUPPORT. PSYCHOEDUCATIONAL, THERAPEUTIC, AND SOCIALIZATION GROUPS ARE OFFERED AND DESIGNED TO MEET THE NEEDS OF THE VARIOUS AGES AND DEMOGRAPHIC WE SERVE. DURING THIS CONTRACT CYCLE, WE PROVIDED 9,000 SERVICES TO 800 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1830620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEAN POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN ISSERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL KOTTWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA PRESHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA HAMMILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 281767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1346736 |
| IRS990/GrantAmt | 0 | 1155 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5130017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 929799 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3224165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3770838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 689515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 733206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 758741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 253749 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7282 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENHANCEMENT PLAN INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BHT INCENTIVES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 147628 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 131700 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15303 |
| IRS990/OtherRevenueTotalAmt | 0 | 294631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1814226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2132690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195363 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177593 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WRAPAROUND WITH INTENSIVE SERVICES (WISE) PROVIDES COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES AND SUPPORT TO MEDICAID-ELIGIBLE INDIVIDUALS AGE 21 OR YOUNGER AND THEIR FAMILIES. WISE IS DEDICATED TO KEEPING YOUTH WITH COMPLEX NEEDS IN THEIR HOMES AND COMMUNITIES, AND TO AVOID OR REDUCE COSTLY AND DISRUPTIVE OUT-OF-HOME PLACEMENTS. DURING THIS CONTRACT CYCLE, WE PROVIDED 5,628 SERVICES TO 132 CLIENTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1243658 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED HOUSING & SUPPORTED EMPLOYMENT PROVIDES SUPPORT THROUGH THE ENTIRE PROCESS OF RESEARCHING, FINDING AND QUALIFY FOR A HOME OR APPLYING FOR A JOB, PLACEMENT IN EITHER THE HOUSE OR THE JOB AND SUPPORT FOR UP TO SIX MONTHS POST-EMPLOYMENT OR BEING HOUSED. WE PROVIDED 1,355 SERVICES TO 84 CLIENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 119291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE & BETTER HEALTH TOGETHER. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. WE PROVIDED 528 SERVICES TO 72 CLIENTS UNDER THE PEER BRIDGER PROGRAM. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS AND NON-MEDICAID FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TRAINING AND OTHER INCOME 38,601 BETTER HEALTH TOGETHER INCENTIVES 215,700 ENHANCEMENT PLAN INCENTIVES 147,628 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MANAGED CARE ORGANIZATIONS PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5130017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PASSAGES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO PASSAGES EXEMPT PURPOSE. PASSAGES EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2019 AND 2018, PASSAGES HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A PEER SUPPORT ORGANIZATION THAT STRIVES TO FORM HEALTHY PARTNERSHIPS WITH CLIENTS BY PROVIDING RECOVERY-BASED SUPPORT SERVICES, COORDINATION OF CARE, CLASSES, AND ADVOCACY TO FAMILIES, YOUTH, AND CHILDREN LIVING IN SPOKANE COUNTY AND FACING MENTAL HEALTH CHALLENGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES INCLUDE PEER BRIDGER, NORTHEAST FAMILY YOUTH, SYSTEM PARTNER ROUNDTABLE & BETTER HEALTH TOGETHER. PEER BRIDGER'S ARE OUR CERTIFIED PEER COUNSELORS WHO WORK CLOSELY WITH THE EASTERN STATE HOSPITAL (ESH) TO IDENTIFY INDIVIDUALS IN THE CARE OF ESH, WHO WITH SUPPORT AND SKILL DEVELOPMENT CAN LIVE SUCCESSFULLY IN THE COMMUNITY. PEER BRIDGERS START WORKING WITH INDIVIDUALS PRIOR TO DISCHARGE FROM ESH AND STAY CONNECTED TO THOSE INDIVIDUALS POST-DISCHARGE TO HELP ENSURE A SUCCESSFUL TRANSITION FROM THE IN-PATIENT SETTING TO COMMUNITY LIVING. WE PROVIDED 528 SERVICES TO 72 CLIENTS UNDER THE PEER BRIDGER PROGRAM. THE NORTHEAST FAMILY YOUTH BRINGS TOGETHER DIVERSE SYSTEM PARTNERS INCLUDING FAMILIES AND YOUTH IN PUBLIC SYSTEMS TO LEARN ABOUT REGIONAL RESOURCES AND TO IDENTIFY REGIONAL STRENGTHS AND CHALLENGES WITHIN PUBLICLY FUNDED PROGRAMS THAT SERVE AT-RISK CHILDREN AND YOUTH. THE NE FYSPRT CONVENER AND TRI-LEADS PARTICIPATE IN THE WASHINGTON STATE HEALTH CARE AUTHORITY/ DIVISION OF BEHAVIORAL HEALTH & RECOVERY STATE FAMILY YOUTH SYSTEM PARTNER ROUNDTABLE. THROUGH OUR REGIONAL ACCOUNTABLE COMMUNITY OF HEALTH, BETTER HEALTH TOGETHER, WE PARTICIPATE IN THE INTEGRATED MANAGED CARE INITIATIVE TO IMPROVE HEALTH OUTCOMES IN NORTHEAST WASHINGTON. PASSAGES RECEIVES MEDICAID FUNDING THROUGH MANAGED CARE ORGANIZATIONS AND NON-MEDICAID FUNDING THROUGH THE SPOKANE COUNTY REGIONAL BEHAVIORAL HEALTH SERVICES ADMINISTRATION AND THE WASHINGTON STATE HEALTH CARE AUTHORITY. WE ALSO ARE RECIPIENTS OF SMALL GRANTS FROM REGIONAL FOUNDATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH SELF DISCLOSURE AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MAIN SOURCE AVAILABLE TO PASSAGES IS AN ANNUAL WAGE AND BENEFIT SURVEY THROUGH UNITED WAY FOR SURROUNDING COUNTIES. THIS SURVEY IS UTILIZED BY THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE FORM 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsBOYAmt | 0 | 3403856 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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